| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 50621070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,812 |
| Amount | 37,812 lekë |
| Invoice description | LIKFAT.1579 MATERIALE / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |